PAYSON COMMUNITY KIDS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

SUSAN H TUBBS

Phone

9284787160

Tax Period

2023-01-01 to 2023-12-31

PAYSON COMMUNITY KIDS INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2023. Expenses of $222K exceeded revenue, resulting in a 34% operating deficit.

Mission

The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care, occasional financial needs, social interaction and education.

Program Service Accomplishments

Program 1

Expenses: $205,852

The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children and their families, and to encourage their positive participation in the community and...

The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care and occassional financial needs, as well as opportunities for social interaction and education.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $166,243

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $166,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,637

Fundraising Expenses $0

Program Expenses $205,852

Other Expenses $113,584

TOTAL EXPENSES $222,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,243	$165,268	+0.0%
Expenses	$222,221	$218,964	+0.0%
Net Income	$-55,978	$-53,696	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Avakian	Director	001.00	Director	$0	$0	$0
Susan Tubbs	President	020.00	Officer	$0	$0	$0
Jimi Lei Nitso	Vice President	001.00	Officer	$0	$0	$0
Laura Meidinger	Secretary	001.00	Officer	$0	$0	$0
Dana Ashton	Treasurer	001.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$166,243	$222,221	$175,825	$-55,978
2022	$165,268	$218,964	$232,801	$-53,696
2020	$84,381	$160,107	$361,671	$-75,726
2019	$147,735	$158,373	$418,840	$-10,638
2018	$117,996	$145,490	$429,476	$-27,494